INCOME TAXES Income Taxes (Schedule of Valuation Allowance) (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Valuation Allowance [Line Items] | Ìý | Ìý | Ìý | Ìý |
Deferred Tax Assets, Valuation Allowance | $ 836 | $ 441 | $ 1,287 | $ 1,983 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Ìý | Ìý | 696 | Ìý |
Included in income tax expense (benefit) [Member] | Ìý | Ìý | Ìý | Ìý |
Valuation Allowance [Line Items] | Ìý | Ìý | Ìý | Ìý |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | (3) | (846) | (691) | Ìý |
Change in deferred assets in other comprehensive income [Member] | Ìý | Ìý | Ìý | Ìý |
Valuation Allowance [Line Items] | Ìý | Ìý | Ìý | Ìý |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 0 | 0 | (5) | Ìý |
Acquisition of noncontrolling interest [Member] | Ìý | Ìý | Ìý | Ìý |
Valuation Allowance [Line Items] | Ìý | Ìý | Ìý | Ìý |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 398 | $ 0 | $ 0 | Ìý |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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